Total planned funding: $461,905,494
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FBO
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $70,353,499 |
| South Africa | $68,852,761 |
| Nigeria | $63,758,627 |
| Zambia | $59,700,650 |
| Uganda | $56,377,319 |
| Tanzania | $55,913,078 |
| Haiti | $20,397,498 |
| Mozambique | $18,900,355 |
| Rwanda | $12,831,343 |
| Ethiopia | $10,613,908 |
| Malawi | $8,243,000 |
| Côte d'Ivoire | $4,850,000 |
| Namibia | $3,410,045 |
| Guyana | $2,703,754 |
| Botswana | $1,694,000 |
| South Sudan | $1,220,000 |
| Democratic Republic of the Congo | $1,151,558 |
| Cambodia | $472,000 |
| Russia | $350,000 |
| Caribbean Region | $112,099 |
| Vietnam | $0 |
Organizational Types
| FBO | $461,905,494 |
Program Areas
| Treatment | $194,524,973 |
| Care | $155,876,339 |
| Prevention | $71,321,794 |
| Testing | $20,469,072 |
| Governance and Systems | $19,713,316 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $148,002,803 |
| HKID: Care: Orphans and Vulnerable Children | $78,956,047 |
| HBHC: Care: Adult Care and Support | $57,388,913 |
| HTXD: Treatment: ARV Drugs | $38,904,428 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $38,664,960 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $23,695,825 |
| HVCT: Testing: HIV Testing and Counseling | $20,469,072 |
| HVTB: Care: TB/HIV | $15,523,720 |
| HLAB: Laboratory Infrastructure | $11,034,476 |
| PDTX: Treatment: Pediatric Treatment | $7,617,742 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $6,329,235 |
| HVSI: Strategic Information | $5,273,849 |
| PDCS: Care: Pediatric Care and Support | $4,007,659 |
| OHSS: Health Systems Strengthening | $3,404,991 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $2,100,000 |
| HMBL: Biomedical Prevention: Blood Safety | $296,357 |
| HMIN: Biomedical Prevention: Injection Safety | $235,417 |
Top Partner Programs
Catholic Relief Services:
$246,641,580
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